Critical Infrastructure Protection Unit Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,648,220,411.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Critical Infrastructure Protection services |
% of security coverage of VIP & Vital Installations |
100 |
100 |
100 |
Critical Infrastructure Protection services |
% of security coverage at the field Offices |
100 |
100 |
100 |
Critical Infrastructure Protection services
% of security coverage of VIP & Vital Installations
2024
100
2025
100
2026
100
Critical Infrastructure Protection services
% of security coverage at the field Offices
2024
100
2025
100
2026
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 17,190,493,190.00 |
|
2 |
KES 16,648,220,411.00 |
|
3 |
KES 15,788,773,904.00 |
User Uploads
% surveillance and dissemination.: 100
KES 181,713,560.00
KES 181,100,660.00
(2024)
% implementation of directives issued: 100
KES 4,639,836,221.00
KES 4,637,068,949.00
(2024)
% security coverage in all the counties: 100
KES 501,548,308.00
KES 500,468,421.00
(2024)